Tax Account 010-35E-036

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CLARK, CLEON & LILA
432 S HARBOR BLVD #7
SANTA ANA, CA 92704-1381

Account Summary

Account ID	010-35E-036
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

$29.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	CLARK, CLEON & LILA	$28.64	$28.64
02/14/2024	PAYMENT	KEVIN COBB ONLINE	$-32.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	CLARK, CLEON & LILA	$28.64	$28.64
09/22/2022	PAYMENT	ECT CASH	$-0.64	$0.00
09/22/2022	AMENDMENT	Removed pen too small to bill	$-0.03	$0.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.03	$0.67
07/27/2022	PAYMENT	COBB, KLIFF D CHECK NUM: 0128	$-28.00	$0.64
07/12/2022	BILL	CLARK, CLEON & LILA	$28.64	$28.64
08/19/2021	PAYMENT	CLARK, ANN CHECK NUM: 2043	$-29.85	$0.00
07/14/2021	BILL	CLARK, CLEON & LILA	$29.85	$29.85
08/04/2020	PAYMENT	CLARK, ANN CHECK NUM: 1615	$-14.67	$0.00
07/15/2020	BILL	CLARK, CLEON & LILA	$14.67	$14.67
08/14/2019	PAYMENT	CLARK, ANN CHECK NUM: 1449	$-14.67	$0.00
07/10/2019	BILL	CLARK, CLEON & LILA	$14.67	$14.67
07/27/2018	PAYMENT	CLARK, ANN CHECK NUM: 1274	$-14.62	$0.00
07/09/2018	BILL	CLARK, CLEON & LILA	$14.62	$14.62
07/27/2017	PAYMENT	CLARK, ANN CHECK NUM: 1131	$-13.30	$0.00
07/07/2017	BILL	CLARK, CLEON & LILA	$13.30	$13.30
07/28/2016	PAYMENT	CLARK, ANN & LILA CHECK NUM: 5974	$-13.30	$0.00
07/08/2016	BILL	CLARK, CLEON & LILA	$13.30	$13.30
07/22/2015	PAYMENT	CLARK, ANN & LILA CHECK NUM: 5889	$-13.30	$0.00
07/08/2015	BILL	CLARK, CLEON & LILA	$13.30	$13.30
07/30/2014	PAYMENT	CLARK, ANN & LILA CHECK NUM: 5813	$-13.30	$0.00
07/10/2014	BILL	CLARK, CLEON & LILA	$13.30	$13.30
08/05/2013	PAYMENT	CLARK, ANN & LILA CHECK NUM: 5746	$-13.30	$0.00
07/16/2013	BILL	CLARK, CLEON & LILA	$13.30	$13.30
07/26/2012	PAYMENT	CLARK, ANN & LILA CHECK NUM: 5667	$-13.30	$0.00
07/10/2012	BILL	CLARK, CLEON & LILA	$13.30	$13.30
07/28/2011	PAYMENT	CLARK, ANN & LILA CHECK NUM: 5575	$-13.30	$0.00
07/14/2011	BILL	CLARK, CLEON & LILA	$13.30	$13.30
08/10/2010	PAYMENT	CLARK, ANN & LILA CHECK NUM: 5027	$-13.30	$0.00
07/14/2010	BILL	CLARK, CLEON & LILA	$13.30	$13.30
08/28/2009	PAYMENT	CLARK, ANN & LILA CHECK NUM: 5616	$-13.30	$0.00
07/21/2009	BILL	CLARK, CLEON & LILA	$13.30	$13.30
07/29/2008	PAYMENT	CLARK, CLEON & LILA CHECK NUM: 5507	$-13.30	$0.00
07/14/2008	BILL	CLARK, CLEON & LILA	$13.30	$13.30
07/23/2007	PAYMENT	CLARK, ANN & LILA CHECK NUM: 5396	$-13.30	$0.00
07/13/2007	BILL	CLARK, CLEON & LILA	$13.30	$13.30
08/22/2006	PAYMENT	ANN CLARK CHECK NUM: 5164	$-13.30	$0.00
07/19/2006	BILL	CLARK, CLEON & LILA	$13.30	$13.30
08/09/2005	PAYMENT	CLARK, CLEON & LILA CHECK NUM: 4861	$-13.30	$0.00
07/21/2005	BILL	CLARK, CLEON & LILA	$13.30	$13.30
09/13/2004	PAYMENT	@	$-26.38	$0.00
09/13/2004	PAYMENT	CLARK, CLEON & LILA @	$-26.43	$26.38
07/01/2004	PENALTY	Penalty 04-05	$13.07	$52.81
07/01/2004	BILL	CLARK, CLEON & LILA @	$13.31	$39.74
07/01/2003	BILL	CLARK, CLEON & LILA @	$13.31	$26.43
06/30/2003	BILL	Balance Forward @	$13.12	$13.12